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Medical Billing Specialist

Key Facts

Remote From: 
Full time
Mid-level (2-5 years)
English

Other Skills

  • Record Keeping
  • Quality Assurance
  • Rapport Building
  • Communication
  • Time Management
  • Teamwork
  • Decisiveness
  • Customer Service
  • Organizational Skills
  • Detail Oriented
  • Problem Solving

Job description

Description

  

Our Company: The accounts receivables industry plays an essential role in the local and national economy. Revco Solutions provides best-in-class Revenue Cycle management to Hospital and Physician Service clients.


Position Description: The Medical Billing Specialist completes medical insurance follow-up process accurately and timely for a designated group of accounts, by payer classification or other method of assignment; answers inquiries by mail or phone as related to that designated group of accounts. 


Duties & Responsibilities:

  • Analyzes,      researches and prepares the insurance claims to be submitted to insurance      carriers on responsible section of accounts receivable, timely and      accurately, guaranteeing early turnaround of accounts receivable and      maximum collections.
  • Responds to all inquiries, billing denials, and other      correspondence and phone requests in an efficient and effective manner.
  • Attach necessary documentation when mailing claims to payors.      (i e EOBs, medical records, itemized statements, etc.)
  • Handle telephone inquiry, according to policy, on delinquent      claims. Involves the patient as allowable under contract.
  • Maintains excellent rapport with the customer in this      process, maintain departmental and institutional policies and procedures.
  • Resolves problem accounts independently using sound judgement      and following established policies and procedures in a timely manner while      meeting established productivity goals.
  • Documents activity within client’s patient accounting system      and EOS systems.
  • Continuing education in rules and regulations governing the      processing of accounts receivable by respective financial class(s).
  • Maintains all reports, files, and records as needed in      position.
  • Locates, photocopies, faxes, analyzes EOBs to determine      appropriate reimbursement by insurance carriers.
  • Meets and maintains quality assurance standards as determined      by management.
  • Works as patient account representative as needed.
  • Other duties may be assigned.

Requirements:

  • 2 years of previous      experience working with commercial or other third-party insurance claims,      medical billing/follow-up
  • An understanding of various      forms, codes (CPT & ICD), insurance terminology and insurance company      remittance advice
  • EPIC experience preferred but      not required
  • Certificates, Licenses,      Registrations, and/or Medicare certification are a plus, but not required

What We Offer:

  • Insurance/401k
  • PTO/Paid holidays
  • Referral bonuses
Salary Description
$18-21/hr.

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